Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:32 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_170523APB_FTO_151606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSA BH-18-005-002-02066700/1066
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074361 17/05/2023 RANGILA DEVI 0518005WL010506 RANGILA DEVI 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151248 RANGILA DEVI PUNJAB NATIONAL BANK(508568)
2 PUSA BH-18-005-002-02066700/1067
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074362 17/05/2023 DEVSUNDARI DEVI 0518005WL010506 DEVSUNDARI DEVI 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151249 DEO SUNDARI DEVI WO SATYANARAIN PASWA PUNJAB NATIONAL BANK(508568)
3 PUSA BH-18-005-002-02066700/132
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074363 17/05/2023 DUKHIYA DEVI 0518005WL010506 DUKHIYA DEVI 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151244 DUKHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 PUSA BH-18-005-002-02066700/1719
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074364 17/05/2023 SUNIL KUMAR RAY 0518005WL010506 SUNIL KUMAR RAY 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151243 SUNIL KR. RAY-S/O-SADHU RAY PUNJAB NATIONAL BANK(508568)
5 PUSA BH-18-005-002-02066700/1722
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074366 17/05/2023 DEEPAK KUMAR 0518005WL010506 DEEPAK KUMAR 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151247 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
6 PUSA BH-18-005-002-02066700/1723
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074367 17/05/2023 PANKAJ KUMAR YADAV 0518005WL010506 PANKAJ KUMAR YADAV 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151245 PANKAJ KUMAR SO SUNIL RAY MADYA BIHAR GRAMIN BANK(607136)
7 PUSA BH-18-005-002-02066700/3095
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074376 17/05/2023 DHEERAJ KUMAR 0518005WL010506 DHEERAJ KUMAR 00354 PUNB0474600 3420 3420 Processed 20/05/2023 1755151246 DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
8 PUSA BH-18-005-002-02066700/2524
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074368 17/05/2023 CHULBUL KUMARI 0518005WL010506 CHULBUL KUMARI 00415 SBIN0014281 3420 3420 Processed 20/05/2023 1755151232 MISS CHULBUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 PUSA BH-18-005-002-02066700/3081
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074372 17/05/2023 UMESH THAKUR 0518005WL010506 UMESH THAKUR 00415 SBIN0018040 3420 3420 Processed 20/05/2023 1755151231 UMESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
10 PUSA BH-18-005-002-02066700/2981
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074369 17/05/2023 KAUSHALYA DEVI 0518005WL010506 KAUSHALYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755151236 Mrs. KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
11 PUSA BH-18-005-002-02066700/3078
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074371 17/05/2023 BHARAT KUMAR 0518005WL010506 BHARAT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755151242 BHARAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 PUSA BH-18-005-002-02066700/3094
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074375 17/05/2023 MAHADEV KUMAR 0518005WL010506 MAHADEV KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755151234 MAHADEO KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 PUSA BH-18-005-002-02066700/3096
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074377 17/05/2023 MITA DEVI 0518005WL010506 MITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755151235 MITA DEVI WO RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 PUSA BH-18-005-002-02066700/3097
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074378 17/05/2023 INDU DEVI 0518005WL010506 INDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755151240 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
15 PUSA BH-18-005-002-02066700/3098
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074379 17/05/2023 SONELAL THAKUR 0518005WL010506 SONELAL THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 20/05/2023 1755151237 Mr. SONE LAL THAKUR CENTRAL BANK OF INDIA(607115)
16 PUSA BH-18-005-002-02066700/3110
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074381 17/05/2023 GANITA DEVI 0518005WL010506 GANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1755151238 GURIYA DEVI WO CHANCHAL KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
17 PUSA BH-18-005-002-02066700/3134
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074382 17/05/2023 SUBHASH KUMAR 0518005WL010506 SUBHASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1755151241 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 PUSA BH-18-005-002-02066700/3151
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074383 17/05/2023 KAMLESH RAY 0518005WL010506 KAMLESH RAY 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1755151233 KAMLESH RAI MADYA BIHAR GRAMIN BANK(607136)
19 PUSA BH-18-005-002-02066700/3152
(MAHAMADPUR DEOPAR) 		0518005000NRG24170520230074384 17/05/2023 SHILA DEVI 0518005WL010506 SHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1755151239 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33288 33288
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_170523APB_FTO_151606 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 23940
2 PUSA BH0518005_170523APB_FTO_151606 State Bank of India SBIN0014281 BOCHAHA 3420
3 PUSA BH0518005_170523APB_FTO_151606 State Bank of India SBIN0018040 PUSA FARM 3420
4 PUSA BH0518005_170523APB_FTO_151606 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 33288

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